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*ST联谊 (600065)

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*ST联谊(600065) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312007-09-302007-06-302007-03-312006-09-302006-06-302006-03-31
152,00980,755280,871215,528175,27972,640201,984130,67252,64917,49154,75331,84821,1507,624110,37171,01352,18224,114183,142142,447115,09959,249333,314224,722168,13987,938261,027147,31493,832156,836105,23369,01138,637136,738104,21166,59525,1538,87597749315125,65425,43012,64216,79016,45810,020
149,82979,662269,658206,479168,20469,628191,134123,21049,03316,04049,73128,67118,7896,790111,16165,35044,61920,309176,572135,557109,29256,192320,166220,511166,77386,992252,627145,01890,994147,53499,00363,66136,074123,27194,54059,80322,0897,57975033294,03624,55224,38511,79217,78717,54910,865
-5,063-2,885-2,002-411,421164-12,027-3,630-4,574-2,507-48,022-14,377-10,478-7,915-31,184-4,361444230-12,603-2,494-1,989-815654-2,398-1,571-1,312-76-5,613-1,777930-2,3843903282,3198994611,506-6,348-2,894-1,998-8754522,173240-5,767-4,434-1,863
3,0565,216-1,7166302,095364-11,613-6,393-4,574-2,511-57,318-13,221-9,328-6,762-30,909-3,554466227-11,311-1,271-1,252-702,440-2,402-1,572-1,312753-5,618-1,7813,5902456626042,5981,1554381,506-6,351-2,896-1,997-8751,2472,969240-5,888-4,555-1,865
1,641---61922---2,832------------------------------------------------------------------------0------
1,4155,216-1,0976282,093364-8,781-6,393-4,574-2,511-57,318-13,221-9,328-6,762-30,909-3,554466227-11,311-1,271-1,252-702,440-2,402-1,572-1,312753-5,618-1,7813,5902456626042,5981,1554381,506-6,351-2,896-1,997-8751,2472,969240-5,888-4,555-1,865
0.020.08-0.020.010.030.01-0.18-0.10-0.07-0.10-2.37-0.55-0.39-0.29-1.28-0.140.020.01-0.46-0.05-0.04-0.000.11-0.10-0.07-0.060.03-0.23-0.070.150.010.030.030.120.050.020.06-0.27-0.12-0.08-0.040.060.130.01-0.30-0.23-0.09
266,09037,04556,887111,345129,939169,333185,5312,9717101,8552,3181,3292749025191,2091,2491,6081,4763,6653621,8091,6009377311,7832,6933491,1001,6261,0548192891681,207148238165686682254881,973144
3,067--4,4575,2346,3965,4841,06532,47229,41834,45535,62937,65939,14237,24740,3261,2015,53616,86816,81121,6627,7244,2774,60644,94211,82119,8473,57010,8544,1543,81532,03415,86210,4058,9456,9317,7094,0012,5091,2901,2901,2172,1082,1391,8261,680
1381351363594,6833,3758971,7894,3631,6241,3933,8442,9581,28591943,88144,29147,37241,92252,12266,82362,78964,86174,25367,13261,39447,38462,47348,29637,03731,29540,00529,71823,79018,04815,93519,18913,2482,0341,9831,9813,8293,7378,0834,978
332,547177,963154,541180,808187,518197,669202,43075,95470,89277,03068,29773,19072,67970,01470,76685,37781,96099,79583,31687,192100,98397,82089,099130,98090,42893,95065,69888,18560,76250,91869,11760,65948,30839,82039,54636,06331,72524,81310,75610,82710,65316,81216,73217,73210,138
15,322--15,73815,17315,41915,35115,92823,03624,21424,66124,87830,85931,40330,74131,13731,79632,27732,81132,58732,12732,20532,64132,67415,87115,70015,48715,31515,58215,72016,26316,35716,48016,78117,09817,09217,43017,77618,16818,32518,84119,30623,37223,79024,30724,800
671,223364,007313,934318,818307,657294,114286,440127,732106,923113,584105,144121,002120,979119,000120,393130,216127,355145,792130,622133,334147,379144,671136,309174,182130,444130,476100,330116,43687,86178,48497,59689,33577,35669,25768,91665,84461,94455,47941,82042,49242,99055,84456,47958,09451,143
173,887162,870117,763135,923123,297111,481104,172165,293146,138191,736180,784120,973117,249112,842107,47289,06581,866100,58790,644107,571121,361117,470109,039151,006108,380110,75783,750107,79675,38464,22792,51683,83771,90364,42164,27561,92056,86251,99334,87934,65234,02840,78439,69744,04137,329
542,950242,950243,200228,200228,200228,200228,2004,5504,5504,5504,55035,85035,85035,85035,85037,05037,05037,05032,0508,2508,2508,2508,2509,0007,0504,450000000--03333333--------
716,837405,820360,963364,123351,497339,681332,372169,843150,688196,286185,334156,823153,099148,692143,322126,115118,916137,637122,694115,821129,611125,720117,289160,006115,430115,20783,750107,79675,38464,22792,51683,83771,90364,42164,27861,92456,86551,99734,88234,65634,03240,78439,69744,04137,329
-45,614-41,813-47,029-45,305-43,840-45,568-45,932-42,110-43,765-82,702-80,191-35,821-32,120-29,692-22,9294,1018,4398,1557,92817,51317,76918,95119,02114,17615,01315,26816,5808,64012,47714,2585,0815,4985,4534,8354,6383,9205,0793,4836,9387,8378,95915,06016,78214,05313,813
56,88756,887185,531185,531185,531185,5312,2142,3182,3182,318515195195191,4761,4761,4761,4765001,6001,6001,6002,6932,6932,6932,6931,6261,6261,6261681681681681616161644444444144144144430431431
6,756-2,80891-18,144-7,153-12,76014,170-35,526-39,841-38,649-10,905-16,635-7,827-4,0291,5395,3783,6933,271-8,40411,3796,2971,715-3,490-5,965-3,974-8,802-1,154-2,839-5,377-17,654-13,604-4,1601937191,343232225-288114223-2,944-803-2,741-193-214-93
-106,624-31,726-135,270-78,265-52,259-7,868-48,185-16,520-2,971-626-1,423-170173-1,346-891-799-984-2,633-992-526-421-14,996-9,656-7,511-4,005-4,485-1,900-436-399-387-178-72-567-152-100-2259000-95-1,97310245409
309,07114,6926,53422,2223,8214,430217,33252,69941,20438,81314,49017,6147,5654,408-1,617-4,755-3,121-2,15512,014-8,322-7,009-1,08416,29313,8649,52211,8966,7073,4625,28819,51014,8774,988------0000003,1203,1204,468-213-139-206
209,203-19,842-128,644-74,186-55,592-16,198183,318652-1,608-4632,162810-245383-1,425-267-2271339762,065-1,238210-2,193-1,756-1,962-9111,068-1,276-5251,4588856511211521,191132222-28114223813441,829-361-312-289
266,09037,04556,887111,345129,939169,333185,5312,9717101,8552,2141,329274902511,2091,2491,6081,4763,6653621,8095009377311,7832,6933491,1001,6261,0548192891681,207148238165686682254881,97369119142
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